Human Resources

This document outlines risks and controls common to human resources development and management in a risk control matrix ...

The following is a sample policy statement for use of alcohol and other drugs in the workplace.

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...

The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...

Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...

These sample work programs provide general steps and questions organizations can use during an executive compensation au...

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...

This sample policy is designed to help organizations approve, process and collect employee receivables.

Protiviti’s Joe Kornik and African Union Development Agency CEO Nardos Bekele-Thomas sat down to discuss ESG and Africa’...

This tool features a number of leading practices to assist with payroll and HR process improvement.

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.

This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...